Bookkeeper / Accounts Professional – EliteParks / Business Central
Newman’s Holiday Homes Ltd – Exmouth, Devon
Office-based, hybrid or remote considered
We are looking for an experienced and reliable Bookkeeper / Accounts Professional to support the finance function at Newman’s Holiday Homes.
We operate holiday accommodation across a number of parks in the South West and use EliteParks (Elite Dynamics) for both our booking operations and accounting.
We would particularly love to hear from someone who already has EliteParks experience. However, experience with Microsoft Dynamics 365 Business Central or Dynamics NAV would also be very valuable.
The role will involve supporting the day-to-day accounts and ensuring that the booking and financial sides of Elite reconcile accurately.
Depending on experience, responsibilities may include:
- Bank and payment reconciliations
- Sales and purchase ledger
- Processing and reconciling booking payments
- Supplier payments
- Journals and general ledger work
- VAT preparation and reconciliations
- Balance sheet reconciliations
- Booking income and income recognition
- Reconciling booking information to the accounts
- Owner account reconciliations
- Month-end processes
- Producing reports and financial information for management
- Liaising with our external accountants
- Investigating and resolving discrepancies
We are looking for someone who is organised, accurate and comfortable taking ownership of their work.
Previous experience of EliteParks would be ideal, but we would also be very interested in speaking to candidates who have strong experience with Microsoft Dynamics 365 Business Central or Dynamics NAV, particularly within holiday parks, hospitality, travel or another booking-led business.
AAT or similar qualifications would be welcomed, although practical bookkeeping and accounting experience is equally important to us.
Our office is based in Exmouth, Devon.
We are happy to consider office-based, hybrid or remote working for the right person, particularly where they already have relevant EliteParks or Business Central experience.
We are also open to discussing full-time, part-time or flexible hours, depending on the candidate and their experience.
Salary is negotiable depending on experience, hours and working arrangements.
We would be very happy to have an informal conversation with anyone who thinks their experience may be a good fit.
Please apply with your CV and a short note about your bookkeeping/accounting background. If you have previously worked with EliteParks, Elite Dynamics, Microsoft Dynamics 365 Business Central or Dynamics NAV, please mention this in your application.
We look forward to hearing from you.
Experience:
- Bookkeeping: 2 years (required)
Work Location: Hybrid remote in Exmouth EX8 2QF
